Financial Statements · Financial Reporting
osaühing KORNELIUS
Official identifier 10067301Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 509,237 |
| Balance sheet | Cash and cash equivalents | 379 |
| Balance sheet | Current assets | 13,308 |
| Balance sheet | Current liabilities | 253,004 |
| Balance sheet | Equity | 64,036 |
| Balance sheet | Share capital at nominal value | 23,008 |
| Balance sheet | Non-current assets | 495,929 |
| Balance sheet | Non-current liabilities | 192,197 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,640 |
| Income statement scheme 2 | Revenue | 105,892 |
| Income statement scheme 2 | Annual period profit / loss | -6,427 |
| Income statement scheme 2 | Operating profit (loss) | -4,319 |
| Income statement scheme 2 | Profit (loss) before income tax | -6,427 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,640 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,284 |
Linked company
Company: osaühing KORNELIUS